Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/11/2020 | FFC/2020-21/R/7 | Direct Receipts | 3,270 | 07/11/2020 | FFC/2020-21/P/47 | Expenditures | 50,000 | 28/11/2020 | FFC/2020-21/C/1 | 473,318 | ||||
30/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 41 | 07/11/2020 | FFC/2020-21/P/48 | Expenditures | 68,250 | |||||||
30/11/2020 | FFC/2020-21/R/33 | Direct Receipts | 52,431 | 09/11/2020 | FFC/2020-21/P/49 | Expenditures | 9,900 | |||||||
30/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 15,397 | 18/11/2020 | FFC/2020-21/P/50 | Expenditures | 10,647 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:21:00 PM. |